SOFIA CONSTRUCTION LIMITED, Bolton

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £7.7K

Chiffres clés

Bénéfice / (perte)

2009—

2011£7 707

2012£8 872

Total des actifs

2009£100

2011£7 708

2012£8 873

Current Assets

2009—

2011£478 872

2012£482 613

Net Current Assets Liabilities

2009—

2011£7 528

2012£8 873

Total Assets Less Current Liabilities

2009—

2011£7 708

2012£8 873

Debtors

2009—

2011£87 265

2012£90 591

Number Shares Allotted

2009—

2011—

20121

Par Value Share

2009—

2011—

2012£1

Amount Specific Advance Or Credit Directors

2009—

2011£103 872

2012£103 872

Called Up Share Capital

2009—

2011£1

2012£1

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009—

2011£1

2012£0

Cash Bank In Hand

2009£100

2011£131

2012£546

Creditors Due Within One Year

2009—

2011£473 740

2012£473 740

Creditors Due Within One Year Total Current Liabilities

2009—

2011£391 294

2012—

Fixed Assets

2009—

2011£179

2012£0

Net Assets Liabilities Including Pension Asset Liability

2009£100

2011£7 708

2012£8 873

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009—

2011£389

2012—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2011£2 396

2012£0

Profit Loss Account Reserve

2009—

2011£7 707

2012£8 872

Secured Debts

2009—

2011£369 868

2012£369 868

Share Capital Allotted Called Up Paid

2009—

2011£1

2012£1

Shareholder Funds

2009£100

2011£7 708

2012£8 873

Stocks Inventory

2009—

2011£391 476

2012£391 476

Tangible Fixed Assets

2009—

2011£179

2012£0

Tangible Fixed Assets Cost Or Valuation

2009—

2011£722

2012£722

Tangible Fixed Assets Depreciation

2009—

2011£543

2012£722

Tangible Fixed Assets Depreciation Charged In Period

2009—

2011—

2012£179

Tangible Fixed Assets Depreciation Charge For Period

2009—

2011£181

2012—

Total Consideration

2009£100

2011—

2012—

Total Nominal Value

2009£100

2011—

2012—

Total Number Shares Issued

2009100

2011—

2012—

Métrique	2009	2011	2012
Bénéfice / (perte)	—	£7 707	£8 872
Total des actifs	£100	£7 708	£8 873
Current Assets	—	£478 872	£482 613
Net Current Assets Liabilities	—	£7 528	£8 873
Total Assets Less Current Liabilities	—	£7 708	£8 873
Debtors	—	£87 265	£90 591
Number Shares Allotted	—	—	1
Par Value Share	—	—	£1
Amount Specific Advance Or Credit Directors	—	£103 872	£103 872
Called Up Share Capital	—	£1	£1
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£1	£0
Cash Bank In Hand	£100	£131	£546
Creditors Due Within One Year	—	£473 740	£473 740
Creditors Due Within One Year Total Current Liabilities	—	£391 294	—
Fixed Assets	—	£179	£0
Net Assets Liabilities Including Pension Asset Liability	£100	£7 708	£8 873
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£389	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£2 396	£0
Profit Loss Account Reserve	—	£7 707	£8 872
Secured Debts	—	£369 868	£369 868
Share Capital Allotted Called Up Paid	—	£1	£1
Shareholder Funds	£100	£7 708	£8 873
Stocks Inventory	—	£391 476	£391 476
Tangible Fixed Assets	—	£179	£0
Tangible Fixed Assets Cost Or Valuation	—	£722	£722
Tangible Fixed Assets Depreciation	—	£543	£722
Tangible Fixed Assets Depreciation Charged In Period	—	—	£179
Tangible Fixed Assets Depreciation Charge For Period	—	£181	—
Total Consideration	£100	—	—
Total Nominal Value	£100	—	—
Total Number Shares Issued	100	—	—